Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 48,300 | 03/10/2022 | SFCG/2022-23/P/78 | Expenditures | 58,238 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/79 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/81 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/96 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/98 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/100 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/101 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/102 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/103 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/104 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/105 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/106 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/107 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/108 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/109 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/99 | Expenditures | 57,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:06 PM. |